Mental Health & Crisis Intervention
(F30)
990 on File
YOUR STRENGTH TO HEAL
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2K
Total Revenue
$6K
Total Expenses
$-38,255
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
-78.26x
Liability-to-Asset
225129.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.8% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-78.3 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
225129.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-56.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-232.9% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2K | $6K | $-38,255 | 66.8% | — |
| 2022 | $4K | $6K | $-34,151 | 66.6% | — |
| 2021 | $200 | $5K | N/A | — | 1 |
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